How To Fix TEM_MESSAGES_AL413 - Policies for currency &1 and horizon &2 are not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: TEM_MESSAGES_AL - Messages for TEM-AL Layer

• Message number: 413

• Message text: Policies for currency &1 and horizon &2 are not unique

Trados Memory = TR

What causes this issue?

There are multiple entries for currency &V1& and horizon &V2& which have
other relevant identical attributes. However, the entries differ in the
target ratio or trivial amount limit. You may have indicated an
attribute as being 'non-relevant' and in doing so, caused this
inconsistency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the hedging guidelines so that no more inconsistencies occur.
Delete any entries that are no longer necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TEM_MESSAGES_AL413 - Policies for currency &1 and horizon &2 are not unique ?

  The SAP error message TEM_MESSAGES_AL413 indicates that there is a conflict in the configuration of policies related to currency and horizon in the system. Specifically, it means that there are multiple policies defined for the same currency and horizon combination, which is causing ambiguity in the system.
  
  Cause:
  
  Duplicate Entries: There are multiple policies defined for the same currency and horizon in the configuration settings.
  Incorrect Configuration: The policies may not have been set up correctly, leading to overlapping definitions.
  Data Migration Issues: If data has been migrated from another system, it may have introduced duplicates or inconsistencies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Policy Configuration:
  
  Navigate to the relevant configuration area in SAP where policies are defined (e.g., in the Transaction Codes related to your specific module).
  Look for the policies associated with the currency and horizon mentioned in the error message.
  
  
  
  Identify Duplicates:
  
  Review the list of policies to identify any duplicates for the